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BALANCE SHEET (
2019-06-24)
THE LIST OF BALANCE SHEET : CDIV
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-06-13 | Partially confidential | 2021-12-31 | Complete |
| 2021-12-13 | Partially confidential | 2020-12-31 | Complete |
| 2021-04-26 | Partially confidential | 2019-12-31 | Complete |
| 2019-06-24 | Partially confidential | 2018-12-31 | Complete |
| Name | CDIV |
| Siren | 840636658 |
| Closing | 2018-12-31 |
| Registry code | 4502 |
| Registration number | 4560 |
| Management number | 2018B00919 |
| Activity code | 4791B |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 07 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2019-06-24 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 45750 SAINT PRYVE SAINT MESMIN |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BD Other fixed assets | 15.00 | 15.00 | 15.00 | |
BJ TOTAL (I) | 15.00 | 15.00 | 15.00 | |
BT Goods | 1 081.00 | 1 081.00 | 1 081.00 | |
BX Customers and related accounts | 2 163.00 | 2 163.00 | 2 163.00 | |
BZ Other receivables | 291.00 | 291.00 | 291.00 | |
CF Cash and cash equivalents | 9 477.00 | 9 477.00 | 9 477.00 | |
CJ TOTAL (II) | 13 013.00 | 13 013.00 | 13 013.00 | |
CO Grand total (0 to V) | 13 028.00 | 13 028.00 | 13 028.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 1 000.00 | 1 000.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 580.00 | 580.00 | ||
DL TOTAL (I) | 1 580.00 | 1 580.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 6 987.00 | 6 987.00 | ||
DX Trade payables and related accounts | 4 128.00 | 4 128.00 | ||
DY Tax and social security liabilities | 332.00 | 332.00 | ||
EC TOTAL (IV) | 11 447.00 | 11 447.00 | ||
EE Grand total (I to V) | 13 028.00 | 13 028.00 | ||
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